Muster Roll No. : 3970	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : OR10004/1/916    Sanction Date : 27/04/2018
Work Code : 2410004015/IF/IAY/1288597	Work Name : Construction of IAY House -IAY REG. NO. OR4464000

Measurement Book Detail

MB NO.  7        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RUBI OR-10-004-015-019/20511 OTHER KURUPADAR P P P P P P A 6 182 1092 0 0 1092       2410004WL020375 Credited 29/08/2018   2 MAMTA OR-10-004-015-019/20512 ST KURUPADAR P P P P P P A 6 182 1092 0 0 1092       2410004WL020375 Credited 29/08/2018   3 TILASINGH PATRA OR-10-004-015-019/12353 ST KURUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL020375 Credited 29/08/2018   4 SOMBARI OR-10-004-015-019/12353 ST KURUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL020375 Credited 29/08/2018   5 KRUSHNA PATRA OR-10-004-015-019/12375 ST KURUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL020375 Credited 29/08/2018   6 BUDHA OR-10-004-015-019/12384 ST KURUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL020375 Credited 29/08/2018   7 DULANA DHARUA(Wife) OR-10-004-015-019/21062 ST KURUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL020375 Credited 29/08/2018   8 NARESH PATRA(Self) OR-10-004-015-019/20939 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL020375   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 1092

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42